1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.561974
Contract reference
BAGRICOLA-2021-00068
Contract description:
SERVICIO DE MANTENIMIENTO Y RELLENADO DE EXTINTORES
Type of Contract
Services
Contract Start:
05/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2021-0031
Request Title
SERVICIO DE MANTENIMIENTO Y RELLENADO DE EXTINTORES
Description
SERVICIO DE MANTENIMIENTO Y RELLENADO DE EXTINTORES
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
SERVICIO DE MANTENIMIENTO Y RELLENADO DE EXTINTORE
Type of Contract
ServicesDominicana
Contract Value
42,244 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1199623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,800.00
0.00
6,444.00
0.00
47,000.00
42,244.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
46191601 - Extintores
2.6.6.2.01
MANTENIMIENTO DE EXTINTOR DE 10 LIBRAS
31
UD
650
450
13,950.00
0.00
18
2,511.00
0.00
20,150.00
16,461.00
2
46191601 - Extintores
2.6.6.2.01
MANTENIMIENTO DE EXTINTOR DE 20 LIBRAS
13
UD
1,100
900
11,700.00
0.00
18
2,106.00
0.00
14,300.00
13,806.00
3
46191601 - Extintores
2.6.6.2.01
MANTENIMIENTO DE EXTINTOR DE 5 LIBRAS
2
UD
325
225
450.00
0.00
18
81.00
0.00
650.00
531.00
4
46191601 - Extintores
2.6.6.2.01
MANTENIMIENTO DE EXTINTOR CON DIOXIDO DE CARBONO DE 5 LIBRAS
4
UD
500
400
1,600.00
0.00
18
288.00
0.00
2,000.00
1,888.00
5
46191601 - Extintores
2.6.6.2.01
MANTENIMIENTO DE EXTINTOR CON DIOXIDO DE CARBONO DE 10 LIBRAS
3
UD
900
800
2,400.00
0.00
18
432.00
0.00
2,700.00
2,832.00
6
46191601 - Extintores
2.6.6.2.01
MANTENIMIENTO DE EXTINTOR HALOTRON DE 11 LIBRAS
3
UD
2,400
1,900
5,700.00
0.00
18
1,026.00
0.00
7,200.00
6,726.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BAGRICOLA-UC-CD-2021-0031-ACTA DE ADJUDICACION.pdf
BAGRICOLA-UC-CD-2021-0031-ACTA DE ADJUDICACION.pdf
Download
BAGRICOLA-UC-CD-2021-0031-CUOTA A COMPROMETER.pdf
BAGRICOLA-UC-CD-2021-0031-CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2021_2_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,244.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
42,244.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO Y RELLENADO DE EXTINTORES
42,244.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021/0031
1
42,244.00
DOP
Vencido
BAGRICOLA-UC-CD-2021-0031-CUOTA A COMPROMETER.pdf